Postings (form)
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012
Click Procurement and sourcing > Common > Purchase orders > All purchase orders. On the Action Pane, on the General tab, in the Related information group, click Postings.
–or–
Click Sales and marketing > Common > Sales orders > All sales orders. On the Action Pane, on the General tab, in the Related information group, click Postings.
Use this form to view information about recent updates that were made to documents that relate to the current purchase order or sales order.
Navigating the form
The following table provides descriptions for the controls in this form.
Fields
Field |
Description |
---|---|
Quotation confirmation |
The sales quotation confirmation that was most recently updated and that is related to the selected sales order. The date when the update was made is also displayed. This field is available only for sales orders. |
Confirmation |
The sales confirmation that was most recently updated and the date when the update was made. This field is available only for sales orders. |
Picking list |
The picking list that was most recently updated for the selected sales order and the date when the update was made. This field is available only for sales orders. |
Packing slip |
The packing slip that was most recently updated for the selected sales order and the date when the update was made. This field is available only for sales orders. |
Purchase order |
The last time that the selected purchase order was updated and the date when the update was made. This field is available only for purchase orders. |
Receipts list |
The receipts list that was most recently updated for the selected purchase order and the date when the update was made. This field is available only for purchase orders. |
Product receipt |
The product receipt that was most recently updated for the selected purchase order and the date when the update was made. This field is available only for purchase orders. |
Invoice |
The invoice that was most recently updated for the selected purchase order or sales order, and the date when the update was made. |
See also
Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).